Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -3.55% vs 0.31% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -39.59% vs 4.83% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -8.10% vs 13.62% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -38.75% vs 18.78% in Mar 2024
Compare Profit and Loss Results of India Gelatine
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
198.00
367.00
-169.00
-46.05%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
198.00
367.00
-169.00
-46.05%
Expenditure (Ex Depriciation)
Stock Adjustments
5.00
-5.00
10.00
200.00%
Raw Materials Consumed
91.00
195.00
-104.00
-53.33%
Power & Fuel Cost
27.00
46.00
-19.00
-41.30%
Employee Cost
12.00
22.00
-10.00
-45.45%
Operating Expenses
23.00
53.00
-30.00
-56.60%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
6.00
0.00
6.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
3.00
0.00
3.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
177.00
319.00
-142.00
-44.51%
Operating Profit (PBDIT) excl Other Income
21.00
47.00
-26.00
-55.32%
Other Income
7.00
0.00
7.00
0%
Operating Profit (PBDIT)
28.00
48.00
-20.00
-41.67%
Interest
0.00
11.00
-11.00
-100.00%
Profit before Depriciation and Tax
28.00
36.00
-8.00
-22.22%
Depreciation
5.00
16.00
-11.00
-68.75%
Profit Before Taxation & Exceptional Items
22.00
20.00
2.00
10.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
22.00
20.00
2.00
10.00%
Provision for Tax
5.00
5.00
0.00
0.00%
Profit After Tax
17.00
14.00
3.00
21.43%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
54.00
143.00
-89.00
-62.24%
Profit Available for appropriations
71.00
158.00
-87.00
-55.06%
Appropriations
71.00
158.00
-87.00
-55.06%
Equity Dividend (%)
50%
0%
50.00
Earnings Per Share
24.52
12.43
12.09
97.26%
Profit And Loss - Net Sales
Net Sales 198.53 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -3.55% vs 0.31% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 21.16 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -39.59% vs 4.83% in Mar 2024
Profit And Loss - Interest
Interest 0.68 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -8.10% vs 13.62% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 17.39 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -38.75% vs 18.78% in Mar 2024
